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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : MON VEHICULE DE COLLECTION.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| Name | MON VEHICULE DE COLLECTION.COM |
| Siren | 844609842 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 8988 |
| Management number | 2018B01137 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68110 ILLZACH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 4 753.00 | 4 753.00 | 4 753.00 | |
BZ Other receivables | 712.00 | 712.00 | 712.00 | |
CF Cash and cash equivalents | 8 902.00 | 8 902.00 | 8 902.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 14 867.00 | 14 867.00 | 14 867.00 | |
CO Grand total (0 to V) | 14 867.00 | 14 867.00 | 14 867.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -2 950.00 | -2 950.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 253.00 | -2 950.00 | 3 253.00 | |
DL TOTAL (I) | 7 803.00 | 4 550.00 | 7 803.00 | |
DU Loans and Debts from Credit Institutions (3) | 16.00 | 16.00 | 16.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 365.00 | 1 365.00 | 1 365.00 | |
DX Trade payables and related accounts | 4 274.00 | 1 938.00 | 4 274.00 | |
DY Tax and social security liabilities | 1 410.00 | 292.00 | 1 410.00 | |
EA Other liabilities | 250.00 | |||
EC TOTAL (IV) | 7 065.00 | 3 861.00 | 7 065.00 | |
EE Grand total (I to V) | 14 867.00 | 8 411.00 | 14 867.00 | |
EG Accrued income and payables due within one year | 7 065.00 | 3 861.00 | 7 065.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16.00 | 16.00 | 16.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 304.00 | 11 304.00 | 11 304.00 | |
FJ Net sales | 11 304.00 | 11 304.00 | 11 304.00 | |
FM Inventory production | -1 700.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 9 604.00 | |||
FW Other purchases and external expenses | 6 079.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 233.00 | |||
GG - OPERATING RESULT (I - II) | 3 371.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 371.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 118.00 | 118.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 604.00 | 7 242.00 | 9 604.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 351.00 | 10 193.00 | 6 351.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 253.00 | -2 950.00 | 3 253.00 | |
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